Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_110423FTO_6905
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATERAN MP-27-005-055-003/208-A
(RAMPURAKALA) 		1727005055NRG24110420230000973 11/04/2023 Munne Khan 1727005055WL000051 Munne Khan 00703 AIRP0000001 884 884 Processed 12/05/2023 639570314 MunneKhan (000000)
2 NATERAN MP-27-005-055-003/208-B
(RAMPURAKALA) 		1727005055NRG24110420230000974 11/04/2023 Aneesha Bee 1727005055WL000051 Aneesha Bee 00703 AIRP0000001 884 884 Processed 12/05/2023 639570314 AneeshaBee (000000)
3 NATERAN MP-27-005-055-003/208-C
(RAMPURAKALA) 		1727005055NRG24110420230000975 11/04/2023 Rijbana Bee 1727005055WL000051 Rijbana Bee 00703 AIRP0000001 884 884 Processed 12/05/2023 639570314 RijbanaBee (000000)
4 NATERAN MP-27-005-055-003/209-C
(RAMPURAKALA) 		1727005055NRG24110420230000976 11/04/2023 Babu Kha 1727005055WL000051 Babu Kha 00703 AIRP0000001 1326 1326 Processed 12/05/2023 639570314 BabuKha (000000)
5 NATERAN MP-27-005-055-003/210-C
(RAMPURAKALA) 		1727005055NRG24110420230000977 11/04/2023 Munne Khan 1727005055WL000051 Munne Khan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 639570314 MunneKhan (000000)
6 NATERAN MP-27-005-055-003/216-B
(RAMPURAKALA) 		1727005055NRG24110420230000980 11/04/2023 Guddo Bee 1727005055WL000051 Guddo Bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 639570314 GuddoBee (000000)
7 NATERAN MP-27-005-055-003/216-C
(RAMPURAKALA) 		1727005055NRG24110420230000981 11/04/2023 Pharu Khan 1727005055WL000051 Pharu Khan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 639570314 PharuKhan (000000)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_110423FTO_6905 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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